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捷必勝-KY

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捷必勝-KY (8418) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

捷必勝-KY (8418) 月營收分析比較圖

捷必勝-KY (8418) 月營收報表

年度/月份營業收入(單位:千元)累計營業收入(單位:千元)
單月營收去年同月營收單月月增率單月年增率累計營收去年累計營收累積年增率
2023/12149,30485,29816.6%75%1,643,7751,468,98111.9%
2023/11128,030122,687-28.1%4.3%1,494,4921,386,5057.8%
2023/10178,204114,37411.6%55.8%1,366,4621,263,6578.1%
2023/09159,69581,426-0.3%96.1%1,188,2581,148,5113.5%
2023/08160,218111,8703.8%43.2%1,028,5631,065,290-3.4%
2023/07154,323133,40815.1%15.7%868,345952,770-8.9%
2023/06134,009174,318-19%-23.1%714,022819,277-12.8%
2023/05165,361121,11098.3%36.5%580,013645,663-10.2%
2023/0483,401131,093-33.6%-36.4%414,652524,426-20.9%
2023/03125,539108,45618.4%15.8%331,251393,332-15.8%
2023/02106,035153,7816.4%-31%205,712284,342-27.6%
2023/0199,677130,64516.9%-23.7%99,677130,645-23.7%
2022/1285,298150,646-30.5%-43.4%1,468,9811,546,461-5%
2022/11122,68792,7897.3%32.2%1,386,5051,395,509-0.6%
2022/10114,374102,78340.5%11.3%1,263,6571,303,602-3.1%
2022/0981,426129,832-27.2%-37.3%1,148,5111,201,072-4.4%
2022/08111,870120,914-16.1%-7.5%1,065,2901,071,313-0.6%
2022/07133,40886,306-23.5%54.6%952,770950,6140.2%
2022/06174,318185,33743.9%-5.9%819,277865,119-5.3%
2022/05121,110156,982-7.6%-22.9%645,663679,278-4.9%
2022/04131,093103,85220.9%26.2%524,426522,1440.4%
2022/03108,456125,977-29.5%-13.9%393,332418,351-6%
2022/02153,78198,50317.7%56.1%284,342292,281-2.7%
2022/01130,645194,170-13.3%-32.7%130,645194,170-32.7%
2021/12150,646108,76362.3%38.5%1,546,4611,475,3354.8%
2021/1192,789106,721-9.7%-13.1%1,395,5091,366,6642.1%
2021/10102,783102,894-20.8%-0.1%1,303,6021,259,9783.5%
2021/09129,832159,9017.4%-18.8%1,201,0721,157,5993.8%
2021/08120,914144,28140.1%-16.2%1,071,313997,3297.4%
2021/0786,306128,600-53.4%-32.9%950,614853,22311.4%
2021/06185,337117,88118.1%57.2%865,119724,58819.4%
2021/05156,98270,69351.2%122.1%679,278606,75011.9%
2021/04103,85279,943-17.6%29.9%522,144536,855-2.7%
2021/03125,977161,43427.9%-22%418,351458,346-8.7%
2021/0298,503140,539-49.3%-29.9%292,281296,626-1.5%
2021/01194,170156,28678.5%24.2%194,170156,28624.2%
捷必勝-KY8月營收1.44億元年增2.56% 1—8月達9.97億元Anue鉅亨-2020/09/09
捷必勝-KY7月營收1.29億元年增3.24% 1—7月達8.53億元Anue鉅亨-2020/08/07
捷必勝-KY6月營收1.18億元年減52.4% 1—6月達7.25億元Anue鉅亨-2020/07/09
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